Accounting entry for the land purchase from general reserves.

SIRS
ONE OF THE OUR CLIENT EXPORTED THE GOODS UNDER LUT. BUT FORGET TO FURNISH THE LUT IN THE GST PORTAL FOR THE FY 2019-20. HENCE, HOW TO APPLY THE REFUNDS ON EXPORTS WITHOUT PAYMENT OF IGST. WHETHER APPLY EXPORTS REFUND ON WITHOUT PAYMENT OF IGST OR REFUND ON INADVERTENT TAX STRUCTURE. PLEASE CLARIFY

CURRENT FY 2020-21 WE CAN FILE THE LUT. BUT PREVIOUS FY 2019-20 NOT RENEWED.

CIRCULAR NO.37/18 IS APPLICABLE TO FILE THE REFUND IN THIS SITUATION.
ANY OTHER NOTIFICATION/CIRCULAR AND AAR AVAILABLE FOR THE SAME.
PLEASE CLARIFY
REGARDS SR

Hai
I have completed 7 months of articleship .I need to take transfer but my principal not giveing transfer for me , for the last one month I am Waiting for his consent but still he not suppose to give transfer.
Please guide me ..

Can we utilise share application money before allotment of shares under Rights Issue?

Hi,

By professional, I am a software engineer(BE in CSE) and interested in doing CA. I want to know the complete procedure how to do CA. where will I need to register? What all exams will I need to give.
Will I eligible for the exam.

Overseas party has billed to us (India) and shipped to overseas (Germany), so there are two invoices one is Overseas to us and second export invoice from us to Germany, shipping bill is not made as goods not reached to our India territory, here what will be GST impact on this

How to classify OD taken against FD
If we take OD against FD who's tenure is more than 1 year then can we classify this OD in Long Term Loan.in the financials.

A company is making the export of courier services. Whether it is required to file the shipping bill with custom authorities. In general, whether the shipping bill is required in case of a supply of services?

Dear Experts,
Pls let me know the due date of GSTR-3B for February and March

Thanks
Karan

If a person had not filed income tax return for A.Y. 2018-19. But tds available in his 26as for the assessment year 2018.19. So query is in This case department can consider tds amount of this period against tax liabilty or not?